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Audit and Governance Committee
Wednesday, 17th June 2026 at 2:00pm
Speaking:
Start of webcast
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1 Announcements
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Cllr Gray
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Cllr Gray
2 Apologies for Absence and Substitutions
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3 Declarations of Interest
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4 Minutes
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5 Audit and Governance Committee Work Programme
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Director: Corporate Resources
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Cllr Gray
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Cllr Gray
6 Counter Fraud and Enforcement Unit Report
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Assistant Director: CFEU
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Cllr Gray
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Cllr Bowman
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Assistant Director: CFEU
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Cllr Gray
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Assistant Director: CFEU
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Cllr Gray
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Assistant Director: CFEU
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Cllr Gray
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Assistant Director: CFEU
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Cllr Gray
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Cllr Dove
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Assistant Director: CFEU
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Cllr Dove
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Assistant Director: CFEU
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Cllr Gray
7 Data Protection Officer Annual Report
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
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Cllr Dove
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
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Cllr R Smith
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Cllr Gray
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Cllr Gray
8 Annual Aged Debt Report
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Associate Director: Finance
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Cllr Gray
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Cllr Bowman
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Associate Director: Finance
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Cllr Gray
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Associate Director: Finance
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Cllr Gray
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Associate Director: Finance
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Cllr Gray
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Associate Director: Finance
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Cllr Gray
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Associate Director: Finance
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Cllr Gray
9 Internal Audit Monitoring Report
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Associate Director: Finance
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Associate Director: Finance
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Cllr Gray
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Cllr Gray
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Dove
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
10 Internal Audit Annual Report 2025/26
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Director: Corporate Resources
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Cllr Gray
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Gray
11 Monitoring of Significant Governance Issues
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Director: Corporate Resources
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Cllr Gray
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Associate Director: Digital & IT
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Cllr Gray
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Associate Director: Digital & IT
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Cllr Gray
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Cllr Sztymiak
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Cllr Gray
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Cllr Dove
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
12 Audit and Governance Committee Annual Report 2025/26
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Director: Corporate Resources
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Cllr Gray
13 Separate Business
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13 Separate Business
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Cllr Gray
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Webcast Finished
- A&G Minutes 25 March 2026 FINAL, opens in new tab
- A&G Minutes 13 May 2026 FINAL, opens in new tab
- Item 5 - AG Committee Work Programme - 17 June 2026 (1), opens in new tab
- Counter Fraud and Enforcement Unit Report, opens in new tab
- Data Protection Officer annual report, opens in new tab
- Appendix 1 - DPO annual report 25-26, opens in new tab
- Appendix 2- Data Protection Compliance Action Plan 25-26, opens in new tab
- Annual Aged Debt report 2026, opens in new tab
- Appendix A - Total debt outstanding at 31 March 2026, opens in new tab
- Appendix B - Service profile of debt, opens in new tab
- Appendix C - Analysis of debts over 1 year old by service area, opens in new tab
- Appendix D - 5 Year summary of debt, opens in new tab
- Internal Audit Monitoring Report- Committee Report, opens in new tab
- Appendix 1-Audit Opinions, opens in new tab
- Appendix 2- Outstanding Audit Recommendations, opens in new tab
- Internal Audit Annual Report 2025-26, opens in new tab
- Appendix 1 - Internal Audit annual report 25-26, opens in new tab
- Monitoring of Significant Governance Issues Report, opens in new tab
- Appendix 1 - AGS progress June 2026, opens in new tab
- Audit & Governance Committee Annual Report 2025-26, opens in new tab
- Appendix 1 - A&G Committee annual report 25-26, opens in new tab